Agenda Text
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Requesting approval to pay a prior year invoice totaling $120 for a subscription using available funds in the Library's Magazines and Periodicals Account.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Public Library's Magazines and Periodicals Account to pay a FY19 invoice totaling $120 to The Warren Group for a real estate report the library receives periodically. This invoice wasn't paid within the fiscal year because it wasn't received until August 15th, 2019.
The invoice is attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor